Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
60 - Arrangement of Mobile vans for operation and maintenance of tubewells and repair of PWS |
Amount (in Rs.) (in Rs.)
|
114,338 |
Particulars |
PAID TO SUSANTA KU SETHY VEHICLE OWNER AND 03 LABOURS ENGAGED IN OPRSTIONAL OF MOBILE VAN DURING SUMMER WITH LABOUR COST FROM 01.02.2022 TO 31.03.2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12684
Letter/Advice Date :04/01/2023
|
|
15,861 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12684
Letter/Advice Date :04/01/2023
|
|
15,861 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12684
Letter/Advice Date :04/01/2023
|
|
15,861 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 12684
Letter/Advice Date :04/01/2023
|
|
66,755 |